Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300522FTO_243193
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-011-011/1099
() 		2905016000NRG23300520220890981 30/05/2022 Nandhini 2905016WL011630 Nandhini 00078 CNRB0000952 1100 1100 Processed 02/06/2022 010787585 Nandhini ()
2 THIRUPATHUR TN-05-016-011-011/1157
() 		2905016000NRG23300520220890983 30/05/2022 Saritha 2905016WL011630 Saritha 00078 CNRB0000952 1320 1320 Processed 02/06/2022 010787585 Saritha ()
3 THIRUPATHUR TN-05-016-011-011/192
() 		2905016000NRG23300520220890984 30/05/2022 Kuppu 2905016WL011630 Kuppu 00078 CNRB0000952 1320 1320 Processed 02/06/2022 010787585 Kuppu ()
4 THIRUPATHUR TN-05-016-011-011/896-A
() 		2905016000NRG23300520220890998 30/05/2022 Saraswathi 2905016WL011630 Saraswathi 00078 CNRB0000952 1320 1320 Processed 02/06/2022 010787585 Saraswathi ()
5 THIRUPATHUR TN-05-016-011-017/1093
() 		2905016000NRG23300520220891003 30/05/2022 Parimila 2905016WL011630 Parimila 00078 CNRB0000952 1320 1320 Processed 02/06/2022 010787585 Parimila ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300522FTO_243193 Canara Bank CNRB0000952 TIRUPATTUR 6380

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